Muster Roll No. : 1126	Date From : 21/08/2022    Date To : 30/08/2022	Sanction No. : 2305006/2022-2023/4075/AS    Sanction Date : 01/09/2022
Work Code : 2305006005/DP/22543	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22543)

Measurement Book Detail

MB NO.  104        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RENDIKOKLA(Sister) NL-05-006-005-005/151 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   2 MERENSANGLA(Sister) NL-05-006-005-005/153 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   3 SAKOLEMBA(Brother) NL-05-006-005-005/149 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   4 IMTIYALA(Daughter-in-Law) NL-05-006-005-005/158 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   5 TEKAYABA(Father-in_Law) NL-05-006-005-005/161 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   6 MAYANGCHILA(Mother-in-Law) NL-05-006-005-005/162 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   7 AOTOSHI(Brother) NL-05-006-005-005/165 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   8 SUPONGTEMJEN(Brother) NL-05-006-005-005/166 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   9 TSUDENSANGBA(Brother) NL-05-006-005-005/168 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   10 MOACHUJANG(Brother) NL-05-006-005-005/15 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   11 SENTISANGLA(Sister) NL-05-006-005-005/150 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   12 SOBULEMLA NL-05-006-005-005/154 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   13 BENJONGTOSHI(Brother) NL-05-006-005-005/155 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   14 TALIKUMLA(Mother-in-Law) NL-05-006-005-005/160 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   15 NUNGSHIMONGLA(Sister) NL-05-006-005-005/167 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   16 AKANGMENLA(Sister) NL-05-006-005-005/163 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   17 MALEMTETLA(Mother-in-Law) NL-05-006-005-005/164 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   18 MARANGSHI(Brother) NL-05-006-005-005/157 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   19 TALITOLA(Daughter-in-Law) NL-05-006-005-005/159 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   Daily Attendence 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171